How To Fix O3910 -

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 910

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O3910 - ?

  The SAP error message O3910 typically relates to issues with the configuration of the system, particularly in the context of the Material Management (MM) module. This error often indicates that there is a problem with the assignment of a purchasing organization to a plant or a company code.
  Cause:
  The error O3910 can occur due to several reasons, including:
  
  Missing Assignment: The purchasing organization is not assigned to the plant or company code in the configuration.
  Incorrect Configuration: There may be incorrect settings in the configuration of the purchasing organization or plant.
  Data Inconsistency: There might be inconsistencies in the master data related to the purchasing organization, plant, or company code.
  
  Solution:
  To resolve the O3910 error, you can follow these steps:
  
  
  Check Assignment:
  
  Go to the configuration settings in SAP.
  Navigate to Logistics > Materials Management > Purchasing > Assign Purchasing Organization to Company Code.
  Ensure that the purchasing organization is correctly assigned to the relevant company code and plant.
  
  
  
  Verify Configuration:
  
  Check the configuration for the purchasing organization and plant.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the materials, vendors, and purchasing info records to ensure that they are correctly set up.
  Make sure that the purchasing organization is correctly defined in the vendor master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMZB (for assigning purchasing organizations) or ME21N (for creating purchase orders) to check configurations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to error O3910.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP Basis or functional team for a deeper investigation into the system configuration.